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Corporate Travel Card Application Instructions

All of the employee applicant's information and signature is required

Required authorization

Budget Authority’s signature

Items to attach to this form

Corporate Travel Card Agreement

Where to send the completed form

Accounts Payable/Business Affairs

In-person delivery & campus mail: B106 Kerr Administration Building

Postal mail:
Accounts Payable
Attn: Rose Hamilton
Oregon State University
PO Box 1086
Corvallis, OR 97339-1086

Additional information

For complete information on the Corporate Card, click the link to the Fiscal Operations Manual under Travel: http://www.ous.edu/dept/cont-div/fpm/trav-95-100#.200 and Travel Reimbursement from Business Affairs home page: Corporate Card Instructions

Need help?

Contact Rose Hamilt in Accounts Payable @ 737-0650 or call the main line @ 737-4262

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